Town And Country Homecare Ltd

TOWN AND COUNTRY HOMECARE LTD - Company Information

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Registered number: 05685994

Abbreviated accounts

For The Year Ended 30 April 2016

Town And Country Homecare Ltd

Company No. 05685994

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1		1

			1		1
CURRENT ASSETS
Debtors		64,066		108,300
Cash at bank and in hand		17,993		13,108

		82,059		121,408
Creditors: Amounts Falling Due Within One Year		(39,805 )		(40,701 )

NET CURRENT ASSETS (LIABILITIES)			42,254		80,707

TOTAL ASSETS LESS CURRENT LIABILITIES			42,255		80,708

NET ASSETS			42,255		80,708

CAPITAL AND RESERVES
Called up share capital	3		101		101
Profit and Loss Account			42,154		80,607

SHAREHOLDERS' FUNDS			42,255		80,708

Town And Country Homecare Ltd

Company No. 05685994

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs D R Day-Jolly

30/11/2016

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Town And Country Homecare Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% straight line

2. Tangible Assets


	Total
Cost	£
As at 1 May 2015	50,768

As at 30 April 2016	50,768

Depreciation
As at 1 May 2015	50,767

As at 30 April 2016	50,767

Net Book Value
As at 30 April 2016	1

As at 1 May 2015	1

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	101.000	1	101	101

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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